CASIN Real Estate Development Group Co.,Ltd. (SHE:000838)
China flag China · Delayed Price · Currency is CNY
2.660
-0.100 (-3.62%)
Sep 23, 2025, 9:45 AM CST

SHE:000838 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Jan '24 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
361.85826.464,0144,1875,0466,032
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Other Revenue
0.972.035.468.478.3519.36
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362.82828.494,0194,1965,0556,052
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Revenue Growth (YoY)
-85.91%-79.39%-4.21%-16.99%-16.48%78.30%
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Cost of Revenue
465.47887.353,9433,8995,4515,262
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Gross Profit
-102.65-58.8775.79296.3-396.6789.96
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Selling, General & Admin
88.6103.44199.85278.35418.01358.76
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Research & Development
2.122.251.410.695.270.71
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Other Operating Expenses
4.38-6.544.6120.3741.82110.37
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Operating Expenses
111.45140.21339.17621.7469.21426.05
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Operating Income
-214.1-199.08-263.38-325.4-865.81363.91
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Interest Expense
-62.01-47.45-28.98-25.21-53.06-47.05
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Interest & Investment Income
-2.0695.5517.273038.08
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Other Non Operating Income (Expenses)
0.54-0.13-2.47-0.42-14.31-8.8
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EBT Excluding Unusual Items
-275.57-244.6-199.28-333.76-903.17346.13
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Gain (Loss) on Sale of Investments
-48.72-47.29--1.65--
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Gain (Loss) on Sale of Assets
0.3600.11-0.94-0.070.01
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Asset Writedown
-0-0-4.76-0.91-0.03-0.01
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Other Unusual Items
-11.76-11.6947.174.513.0611.12
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Pretax Income
-335.7-303.57-156.77-332.74-900.21357.25
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Income Tax Expense
-40.37-23.67151.7327.49-2.4298.38
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Earnings From Continuing Operations
-295.33-279.9-308.49-360.23-897.79258.88
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Minority Interest in Earnings
21.0119.7458.38130.63158.15-142.93
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Net Income
-274.32-260.16-250.12-229.6-739.64115.94
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Net Income to Common
-274.32-260.16-250.12-229.6-739.64115.94
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Net Income Growth
-----6.82%
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Shares Outstanding (Basic)
1,1051,1011,1001,1011,1001,100
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Shares Outstanding (Diluted)
1,1051,1011,1001,1011,1001,100
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Shares Change (YoY)
0.29%0.01%-0.03%0.02%0.04%-0.07%
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EPS (Basic)
-0.25-0.24-0.23-0.21-0.670.11
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EPS (Diluted)
-0.25-0.24-0.23-0.21-0.670.11
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EPS Growth
-----6.90%
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Free Cash Flow
123.11-65.16-113.93-212.232,8903,103
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Free Cash Flow Per Share
0.11-0.06-0.10-0.192.632.82
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Dividend Per Share
-----0.021
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Dividend Growth
------84.09%
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Gross Margin
-28.29%-7.11%1.89%7.06%-7.85%13.05%
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Operating Margin
-59.01%-24.03%-6.55%-7.76%-17.13%6.01%
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Profit Margin
-75.61%-31.40%-6.22%-5.47%-14.63%1.92%
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Free Cash Flow Margin
33.93%-7.87%-2.83%-5.06%57.17%51.27%
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EBITDA
-200.88-185.93-248.26-309.32-850.15377.7
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EBITDA Margin
-55.37%-22.44%-6.18%-7.37%-16.82%6.24%
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D&A For EBITDA
13.2213.1515.1216.0815.6613.79
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EBIT
-214.1-199.08-263.38-325.4-865.81363.91
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EBIT Margin
-59.01%-24.03%-6.55%-7.75%-17.13%6.01%
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Effective Tax Rate
-----27.54%
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Revenue as Reported
362.82828.494,0194,1965,0556,052
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.